Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:03:11 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_100423APB_FTO_20851

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG23300320232300869

10/04/2023

Prabha.J

1613010001WL089851

Prabha.J

00415

SBIN0070476

620

620

Processed

27/04/2023

009310852

Prabha.J

KERALA GRAMIN BANK(607476)

2

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG23300320232300871

10/04/2023

Prabha.J

1613010001WL089851

Prabha.J

00415

SBIN0070476

2170

2170

Processed

27/04/2023

009310852

Prabha.J

KERALA GRAMIN BANK(607476)

3

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG23300320232300872

10/04/2023

PRAVEENA PRASAD

1613010001WL089851

PRAVEENA PRASAD

00415

SBIN0070476

2170

2170

Processed

27/04/2023

009310852

PRAVEENA PRASAD

STATE BANK OF INDIA(508548)

4

Sasthamkotta

KL-13-010-001-002/1322 (Kunnathoor)

1613010001NRG23300320232300870

10/04/2023

PRAVEENA PRASAD

1613010001WL089851

PRAVEENA PRASAD

00415

SBIN0070476

620

620

Processed

27/04/2023

009310852

PRAVEENA PRASAD

STATE BANK OF INDIA(508548)

SubTotal

5580

5580

Total

5580

5580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_100423APB_FTO_20851	State Bank Of India	SBIN0070476	NEDIAVILA	5580

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